Internal Audit

**Job type**:Perm **Town/City**:Frankfurt **Country**:Germany **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG108 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the...

The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

About Deutsche BankDeutsche Bank is a leading international bank with a presence in over 70 countries.The Group Audit team serves as the bank's independent Third Line of Defense, providing assurance that business and infrastructure areas are operating effectively and efficiently.The team consists of around 700 staff members, who work collaboratively to...

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

**General Information*** **Type of contract** Traineeship **Who can apply?** EU nationals eligible for our traineeship programme **Grant** The trainee grant is €1,170 per month plus an accommodation allowance (see further information section) **Working time** Full time **Place of work** Frankfurt am Main, Germany **Closing date** 04.11.2024 **Your...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

Company OverviewRaisin is a dynamic and fast-growing fintech company that revolutionizes the savings and investments space through open banking.We are committed to providing innovative solutions for our customers, while maintaining the highest standards of governance and compliance.Job SummaryWe are seeking an experienced Internal Audit Specialist to join...

**What we offer**: - Ein Unternehmen mit Zukunft: Schon heute beschäftigen wir als börsennotiertes M-Dax Unternehmen mehr als 41.000 MitarbeiterInnen in über 100 Ländern und treiben damit maßgeblich die Zukunft der Intralogistik voran - Persönliche Entwicklung: Neben einer umfangreichen Einarbeitung und spannenden Praxiseinblicken, bieten wir...

**Internal Auditor - Full Package up to €120,000- (Fluent German Needed) Location - Hessen** This financial company has been operating for the past 50 years and has established itself as a long standing and trusted enterprise in its region. The Role - Organizing, overseeing, and executing process and risk-focused audits within various business sectors. -...

Overview: Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 **Department**:Internal Audit **Location**:Frankfurt am Main, Germany **Employment Type**:Permanent / Full-time, hybrid (3 days per week in office) **Reports to**: Internal Audit Manager, EMEA **Company Profile** StoneX is a publicly traded company on NASDAQ....

Internal Audit (m/w/d) Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und Gesamtbanksteuerung Übernahme der Leitung von risikobezogenen Prüfungen und Sonderprüfungen Analyse und Bewertung von Risikostrategien, -prozessen und -kontrollen Berichterstattung und Präsentation der Ergebnisse an die Geschäftsleitung und andere...

Internal Audit (m/w/d)Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und GesamtbanksteuerungÜbernahme der Leitung von risikobezogenen Prüfungen und SonderprüfungenAnalyse und Bewertung von Risikostrategien, -prozessen und -kontrollenBerichterstattung und Präsentation der Ergebnisse an die Geschäftsleitung und andere...

For our office in Frankfurt am Main, we are looking for you to join us in a full-time or part-time permanent position as  Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? As Senior Auditor within Hub CEE,...

Raisin is establishing a Group Internal Audit function to support the Management in protecting its assets, reputation, and sustainability. This team will provide independent assurance and consulting services to enhance operations and help Raisin achieve its objectives. To build a strong team, we seek skilled and motivated internal auditors who are willing to...

Die Vereinbarkeit von Privat - und Berufsleben ist dir wichtig? Mit flexiblen Arbeitszeitmodellen und mobilem Arbeiten ermöglichen wir dir Arbeitszeit und Arbeitsort individuell zu gestalten. In unseren Teams achten wir besonders auf kollegialen Zusammenhalt, Wissensweitergabe und gutes Zusammenarbeiten. Wir erkennen Potenziale, fördern persönliche...

Senior Internal Audit Manager (m/w/d)Als Senior Internal Audit Manager (m/w/d) übernehmen Sie die Leitung und Koordination anspruchsvoller Prüfungen in einem dynamischen, internationalen Umfeld. Sie gestalten Prüfprozesse, analysieren Risiken und unterstützen das Management bei der Einhaltung regulatorischer Vorgaben sowie der Optimierung interner...

Your Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of...